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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Village Panchayat & Equivalent :
Kolki Ranghad
Type Of Transaction
Expenditures
Activity Code
21014281
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2020
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
81,623
Particulars
barat ghar me gate and toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1708000100107863
ABDULLA SAGIR CEMENT AGENCY AND FURNITURES
26,476
PFMS
Account Type:Bank
Account No.:
1708000100107863
MAHAVIR SINGH
14,560
PFMS
Account Type:Bank
Account No.:
1708000100107863
HUSAIN TRADERS
28,250
PFMS
Account Type:Bank
Account No.:
1708000100107863
LAVA BRICK CO
12,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:38 AM.
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